Expenditure Details
| Amount | $424.11 |
| Date | 06/14/2022 |
| Committee | Citizens for Len Morrell |
| Payee | Vital Sign and Graphics Co Inc |
Additional Information
| Unique Expenditure ID | 1114071 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Truck Rear Window Ad |
| Payee City | Webster |
| Payee State | NY |
| Payee Postal Code | 14580 |
| Expenditure Category | Other: Must Provide Explanation |